2020.01.28 CC Packet - Laserfiche WebLink

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VII_1 APPROVAL OF PAYMENTS CHECK DISBURSEMENT REPORT FOR CITY OF NEW BRIGHTON Check Date Check #Payee Description Amount 01/10/2020 9648(A)HOFFMAN, DAN Travel 4.64 01/10/2020 9649(A)ICL, LLC MAINT BLDG, EQUIP 619.00 01/10/2020 9650(A)L.E.L.S POLICE UNION DUES 1,550.00 01/10/2020 9651(A)MADISON NATIONAL LIFE INSUR. CO,INC Life Ins Withholding 1,236.38 01/10/2020 9651(A)MADISON NATIONAL LIFE INSUR. CO,INC Disability Insurance 1,872.56 01/10/2020 9651(A)MADISON NATIONAL LIFE INSUR. CO,INC COBRA W/h 8.56 01/10/2020 9651(A)MADISON NATIONAL LIFE INSUR. CO,INC Insurance Contrib (18.46) 01/10/2020 9651(A)MADISON NATIONAL LIFE INSUR. CO,INC Insurance Contrib 145.79 3,244.83 01/10/2020 9652(A)MANSFIELD OIL COMPANY OF GAINSVILLE FUELS 2,296.93 01/10/2020 9653(A)MN TEAMSTERS #320 Main Union Dues 1,281.00 01/10/2020 9654(A)MTI DISTRIBUTING, INC.MAINT BLDG, EQUIP 88.83 01/10/2020 9655(A)NEW BRIGHTON/MOUNDSVIEW ROTARY CLUB Subscrip/Member/Dues 164.00 01/10/2020 9656(A)PIONEER POLY PRODUCTS Misc Mat & Sup 480.00 01/10/2020 9657(A)SCHADEGG MECHANICAL, INC.MAINT BLDG, EQUIP 2,337.75 01/10/2020 9658(A)SL-SERCO Professional Service 83.66 01/10/2020 9658(A)SL-SERCO Professional Service 83.66 167.32 01/10/2020 9659(A)SLACK PAINTING MAINT BLDG, EQUIP 11,000.00 01/10/2020 9660(A)SWANSON & YOUNGDALE INC Misc Mat & Sup 29,670.00 01/10/2020 9661(A)TENVOORDE FORD INC Veh & Equip Acquis 35,764.56 01/10/2020 9662(A)TILSNER, DONNA Other Services 21.81 01/10/2020 9663(A)VEIMAN, JAMES Subscrip/Member/Dues 15.00 01/17/2020 9669(A)A.E.M ELECTRICAL SERVICES INC MAINT BLDG, EQUIP 184.40 01/17/2020 9670(A)ANDERSON-JOHNSON ASSOC., INC Engineering 11.99 01/17/2020 9671(A)COVERALL OF THE TWIN CITIES CLEANING 1,806.00 01/17/2020 9672(A)DEBOER, MATTHEW S SUBSISTENCE 55.60 2 OF 4